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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

SUMMARY OF PERSONNEL -

SUMMARY OF PERSONNEL - FULL-TIME EQUIVALENTS (FTE) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FTE Function General Government BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET CHANGE Administration 2.000 2.000 2.000 2.000 2.000 2.000 - Buildings and Grounds Maintenance 35.010 35.010 33.600 31.600 31.600 31.600 - Commissioners 8.000 8.000 8.000 8.000 8.000 8.000 - Elections 5.600 5.600 4.500 4.500 4.500 4.500 - Engineering 7.000 7.000 2.000 4.000 4.000 4.000 - Finance 14.000 14.000 13.000 14.000 14.000 14.000 - Human Resources 6.000 6.000 6.000 5.000 5.000 5.000 - Information Systems 9.000 9.000 9.000 8.000 9.000 9.000 - Law Department 1.000 1.000 1.000 1.000 1.000 1.000 - Purchasing 3.000 3.000 3.000 3.000 3.000 3.000 - Tax Assessor 14.450 14.450 13.450 12.450 12.450 12.450 - Tax Commissioner 19.000 19.000 17.500 17.500 17.500 17.500 - Total General Government Judicial System 124.060 124.060 113.050 111.050 112.050 112.050 - Clerk of State Court 4.625 5.000 5.000 5.000 5.000 5.000 - Clerk of Superior Court 22.290 22.284 20.559 20.559 21.284 21.434 0.150 Juvenile Court 5.000 5.000 5.000 5.000 5.000 5.000 - Magistrate Court 10.000 10.000 10.000 10.000 10.000 10.000 - Probate Court 4.725 5.000 4.725 4.725 6.000 6.000 - State Court Judge 3.000 3.000 3.000 3.000 3.000 3.000 - State Court Solicitor 4.625 4.725 7.125 7.125 7.125 7.125 - Victims Assistance 4.000 4.000 1.000 1.000 1.000 1.000 - Total Judicial System Public Safety 58.265 59.009 56.409 56.409 58.409 58.559 0.150 Animal Control 6.225 6.500 6.500 5.500 5.500 5.500 - County Coroner 3.000 3.000 3.000 3.000 3.000 3.000 - Emergency 911 36.250 36.250 36.250 36.250 36.250 36.250 - EMS 43.000 43.000 43.000 43.000 43.000 43.000 - Fire Services 105.000 105.000 105.000 105.000 105.000 105.000 - Marshal's Office 12.000 12.000 11.000 11.000 11.000 11.000 - Public Safety & Emergency Management 4.000 4.000 4.000 4.000 4.000 4.000 - Sheriff's Office - Administration 14.000 13.000 13.000 13.475 13.475 13.475 - Sheriff's Office - CID 39.000 40.000 33.000 33.000 33.000 33.000 - Sheriff's Office - Jail Operations 97.725 97.725 97.725 97.725 97.725 97.725 - Sheriff's Office - Field Operations 63.000 63.000 86.000 86.000 86.000 86.000 - Sheriff's Office - Traffic Control 16.000 16.000 - - - - - Sheriff's Office - Total 229.725 229.725 229.725 230.200 230.200 230.200 - Total Public Safety Public Works 439.200 439.475 438.475 437.950 437.950 437.950 - Fleet Maintenance 8.725 9.000 9.000 9.000 9.000 9.000 - Public Works Administration 2.000 2.000 2.000 2.000 2.000 2.000 - Road Department 39.000 40.000 37.000 34.000 34.000 34.000 - Solid Waste Management 1.000 1.000 1.000 1.000 1.000 1.000 - Stormwater Management - - 5.000 5.000 5.000 5.000 - Water System 62.000 63.000 62.000 61.000 61.000 61.000 - Total Public Works Planning Development 112.725 115.000 116.000 112.000 112.000 112.000 - County Extension 2.675 2.675 2.400 1.925 0.950 0.950 - Permits and Inspections 12.000 12.000 7.000 7.000 7.000 7.000 - Planning & Zoning Department 6.000 6.000 5.000 5.000 5.000 5.000 - Total Planning Development Culture and Recreation 20.675 20.675 14.400 13.925 12.950 12.950 - Recreation 7.000 7.000 6.000 6.000 6.000 6.000 - Library 12.230 12.505 11.905 10.905 11.905 11.905 - Total Culture and Recreation 19.230 19.505 17.905 16.905 17.905 17.905 - Total Personnel 774.155 777.724 107 756.239 748.239 751.264 751.414 0.150

# of Employees (FTE) FAYETTE COUNTY, GEORGIA TOTAL PERSONNEL (FTE) - APPROVED 800.00 780.00 760.00 740.00 720.00 700.00 777.72 Total Personnel (FTE) 756.24 748.24 751.26 751.41 2009 2010 2011 2012 2013 Fiscal Year FY 2013 BUDGET - PERSONNEL (FTE) BY FUNCTION Planning Development 1.7% Public Works 14.9% Personnel (FTE) by Function Public Safety 58.3% Culture and Recreation 2.4% General Government 14.9% General Government Judicial System Public Safety Judicial System 7.8% Public Works Planning Development Culture and Recreation FTE (Full-Time Equivalent) – Uniform basis used to measure approved positions. The number of positions is determined based on the total average weekly hours worked in relation to the total work hours in a full work week. Example: a position that works 20 hours per week is equivalent to 0.50 FTE (20 hours worked divided by 40 hours for a full work week). 108

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